2025-01-17T07:56:32-08:00 2024-09-30 742073801 Ingram Wallis & Co PC 2100 E Villa Maria Rd STE 100 Bryan TX 77802 990 2023-10-01 851915912 DESTINATION BRYAN DEST 9797219506 PO BOX 1074 BRYAN TX 77806 JOHN FRIEBELE Executive Director 2025-01-17 true true JAMES D INGRAM IV P00163299 9797762600 2023 2024-10-15 13:58:12Z PO BOX 1074 BRYAN TX 77806 2874347 false X WWW.DESTINATIONBRYAN.COM X 2020 TX DESTINATION BRYAN IS A DESTINATION MARKETING ORGANIZATION CREATED BY THE CITY OF BRYAN THAT PROMOTES, MARKETS, AND SELLS THE BRYAN COMMUNITY AS A TOURISM DESTINATION. THE ORGANIZATION DOES SO IN AN EFFORT TO GENERATE OVERNIGHT STAYS IN HOTEL AND LODGING PROPERTIES AND INCREASE SPENDING IN BUSINESSES BY VISITORS, THEREBY CONTRIBUTING TO THE ECONOMY OF THE AREA AND PROVIDING VALUE TO RESIDENTS. 3 3 0 0 2215000 2765000 84700 109347 0 0 2299700 2874347 0 0 664854 749473 0 0 1626261 1965197 2291115 2714670 8585 159677 204401 466899 138369 241190 66032 225709 DESTINATION BRYAN IS A DESTINATION MARKETING ORGANIZATION CREATED BY THE CITY OF BRYAN THAT PROMOTES, MARKETS, AND SELLS THE BRYAN COMMUNITY AS A TOURISM DESTINATION. THE ORGANIZATION DOES SO IN AN EFFORT TO GENERATE OVERNIGHT STAYS IN HOTEL AND LODGING PROPERTIES AND INCREASE SPENDING IN BUSINESSES BY VISITORS, THEREBY CONTRIBUTING TO THE ECONOMY OF THE AREA AND PROVIDING VALUE TO RESIDENTS. false false 2452335 2765000 TO ENHANCE ECONOMIC AND SOCIAL GROWTH IN BRYAN, TEXAS BY MARKETING, PROMOTING, DEVELOPING, AND COORDINATING TOURISM, CONVENTIONS, SPORTS, AND HOSPITALITY OPPORTUNITIES IN THE AREA. 2452335 false false false false false false false false false false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 28 0 true 0 false false false false false false false false X 3 3 false false false false false false false true false false false false true true true false false true false false X JOHN FRIEBELE 9797219506 PO BOX 1074 BRYAN TX 77806 X SPENCER CLEMENTS PRESIDENT 1.00 0.00 X X 0 0 0 KINDRA FRY Treasurer 1.00 0.00 X X 0 0 0 ANDREW NELSON BOARD DIRECTOR 1.00 0.00 X X 0 0 0 JOHN FRIEBELE EXECUTIVE DIREC 40.00 0.00 X X 0 0 0 0 false false false 0 2765000 2765000 EVENT INCOME 900099 109347 109347 109347 0 0 0 0 0 0 0 0 0 2874347 109347 X 0 0 0 0 0 0 749473 685661 63812 0 0 0 0 9168 9168 46375 46375 0 0 0 42735 42735 829848 829848 7795 7795 0 0 6000 6000 48352 30500 17852 0 0 0 0 1674 1674 0 EVENT EXPENSES 333430 333430 GRANT EXPENSE - HOT 152097 152097 RESEARCH 75616 75616 WEBSITE 71411 71411 340696 231037 109659 2714670 2452335 262335 0 173988 302535 0 0 16351 2355 0 0 0 0 12388 71733 0 0 0 0 1674 0 90276 204401 466899 106569 143675 31800 5250 92265 138369 241190 X -11039 -54437 77071 280146 66032 225709 204401 466899 159677 X true X true X false false RIGHT OF USE ASSET 90276 90276 LEASE OBLIGATION 92265 92265 X 2894830 20483 20483 2874347 2874347 2735153 20483 20483 2714670 2714670 Part X : FIN48 Footnote Destination Bryan has adopted the provisions of ASC 740, Income Taxes. Destination Bryan evaluates its uncertain tax positions using the provisions of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax provision or for all uncertain tax positions in the aggregate could differ from the amount recognized.Interest and penalties associated with uncertain tax positions are recognized as components of federal income tax expense. Destination Bryan did not have any interest or penalties with regard to uncertain tax positions in 2023. As noted above, Destination Bryan is a tax-exempt non-profit organization; therefore, no provision or liability for federal income taxes has been included in the financial statements. Form 990, Part VI, Section A, Line 8b NO MEETINGS ARE HELD OTHER THAN THE BOARD OF DIRECTORS MEETINGS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. APPROVAL BY THE BOARD OF DIRECTORS IS NOT REQUIRED. Form 990, Part VI, Section B, Line 12c COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS CONTINUALLY MONITORED THROUGH ONE-ON-ONE BI-WEEKLY MEETINGS WHERE ANY POTENTIAL CONCERNS ARE DICUSSED. EMPLOYEES AND BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN THEY ARISE. THE EXECUTIVE DIRECTOR ALSO REVIEWS ALL CONTRACTUAL AGREEMENTS AND CHECK REQUESTS TO MONITOR CONFLICTS OF INTEREST WITH VENDORS. Form 990, Part VI, Section B, Line 15a THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON COMPARABILITY DATA OBTAINED FROM THE DESTINATIONS INTERNATIONAL ANNUAL COMPENSATION STUDY AND OTHER DATA FROM SIMILAR ORGANIZATIONS. ANY COMPENSATION CHANGES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e BOARD EXPENSES: Column (A) - Total = $770; Column (B) - Program Services = $0; Column (C) - Management & General = $770; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTENT CREATION: Column (A) - Total = $14287; Column (B) - Program Services = $14287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $18451; Column (B) - Program Services = $0; Column (C) - Management & General = $18451; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LEASE EXPENSE: Column (A) - Total = $47507; Column (B) - Program Services = $0; Column (C) - Management & General = $47507; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $44387; Column (B) - Program Services = $23991; Column (C) - Management & General = $20396; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $907; Column (B) - Program Services = $0; Column (C) - Management & General = $907; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRINT COLLATERAL: Column (A) - Total = $10679; Column (B) - Program Services = $10679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $35145; Column (B) - Program Services = $35145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT: Column (A) - Total = $24358; Column (B) - Program Services = $12179; Column (C) - Management & General = $12179; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SITE VISITS/FAM TOURS: Column (A) - Total = $12950; Column (B) - Program Services = $12950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL EQUIPMENT: Column (A) - Total = $40148; Column (B) - Program Services = $32118; Column (C) - Management & General = $8030; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPONSORSHIP EXPENSE: Column (A) - Total = $58040; Column (B) - Program Services = $58040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $2838; Column (B) - Program Services = $1419; Column (C) - Management & General = $1419; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEXAS EVENT TRUST FUND: Column (A) - Total = $30024; Column (B) - Program Services = $30024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRADE SHOW EXPENSES: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0